Financial Statements · Financial Reporting
Autohospidal osaühing
Official identifier 11696358Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 74,988 |
| Balance sheet | Cash and cash equivalents | 18,545 |
| Balance sheet | Current assets | 61,089 |
| Balance sheet | Current liabilities | 32,149 |
| Balance sheet | Equity | 40,492 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 13,899 |
| Balance sheet | Non-current liabilities | 2,347 |
| Balance sheet | Retained earnings (loss) from previous periods | 36,894 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,922 |
| Income statement scheme 1 | Labour costs | -174,735 |
| Income statement scheme 1 | Revenue | 488,136 |
| Income statement scheme 1 | Annual period profit / loss | 914 |
| Income statement scheme 1 | Operating profit (loss) | 1,749 |
| Income statement scheme 1 | Profit (loss) before income tax | 914 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 36,894 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 36,894 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 174,735 |
Linked company
Company: Autohospidal osaühing